| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,618,956 | -0.762% | 1,631,381 | 1,664,813 | 1,539,591 | 1,549,043 | | 租賃土地 | 1,227,556 | 4.603% | 1,173,534 | 1,198,810 | 1,545,738 | 1,556,646 | | 無形資產 | 904,934 | -2.731% | 930,341 | 666,164 | 354,383 | 52,282 | | 聯營公司及共同控制公司權益 | 13,544,009 | 1.533% | 13,339,482 | 12,706,426 | 11,751,540 | 10,745,849 | | 其他非流動資產 | 64,644,614 | 39.002% | 46,506,386 | 48,552,758 | 31,723,227 | 13,992,795 | | 81,940,069 | 28.875% | 63,581,124 | 64,788,971 | 46,914,479 | 27,896,615 | | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 173,814,347 | 30.895% | 132,789,412 | 144,322,270 | 110,022,616 | 113,377,264 | | 其他流動資產 | 615,653,211 | 10.509% | 557,106,554 | 512,049,090 | 538,915,897 | 470,403,136 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 789,467,558 | 14.433% | 689,895,966 | 656,371,360 | 648,938,513 | 583,780,400 |
| 其他流動負債 | 606,116,999 | 14.827% | 527,851,690 | 516,217,474 | 494,264,219 | 421,768,329 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 606,116,999 | 14.827% | 527,851,690 | 516,217,474 | 494,264,219 | 421,768,329 | | 流動資產淨值 | 183,350,559 | 13.148% | 162,044,276 | 140,153,886 | 154,674,294 | 162,012,071 | | 資產總額減流動負債 | 265,290,628 | 17.580% | 225,625,400 | 204,942,857 | 201,588,773 | 189,908,686 |
| 120,459,350 | 37.544% | 87,578,569 | 74,690,624 | 79,551,840 | 74,651,603 |
| 股本 | 8,696,526 | 0.000% | 8,696,526 | 8,696,526 | 8,696,526 | 8,696,526 | | 儲備 | 117,088,657 | 4.257% | 112,308,132 | 106,482,103 | 98,264,902 | 91,478,069 | | 其他 | 19,000,000 | 11.765% | 17,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | | 股東資金 | 144,785,183 | 4.913% | 138,004,658 | 130,178,629 | 121,961,428 | 115,174,595 | | 非控股權益 | 46,095 | 9.300% | 42,173 | 73,604 | 75,505 | 82,488 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 144,831,278 | 4.915% | 138,046,831 | 130,252,233 | 122,036,933 | 115,257,083 |
| 承擔 | -- | -- | -- | 209,183 | 300,000 | 0 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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